|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEVASA
|
MH-09-004-064-001/406
(Malichinchora)
|
1809004000NRG24310320240469560
|
31/03/2024
|
CHAUDHARI SHALAN
|
1809004WL069692
|
CHAUDHARI SHALAN
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927123
|
|
SHALANBAI PARASRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEVASA
|
MH-09-004-064-001/406
(Malichinchora)
|
1809004000NRG24310320240469559
|
31/03/2024
|
PARASRAM DAGDU CHAUDHARI
|
1809004WL069692
|
PARASRAM DAGDU CHAUDHARI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927117
|
|
PARASRAM DAGADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24310320240469563
|
31/03/2024
|
Arun Laxman Shende
|
1809004WL069692
|
Arun Laxman Shende
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2391927124
|
|
SHENDE ARUN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24310320240469565
|
31/03/2024
|
MAYUR ARUN SHENDE
|
1809004WL069692
|
MAYUR ARUN SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927122
|
|
AYUR ARUN SHENDE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24310320240469564
|
31/03/2024
|
VAISHALI ARJUN SHENDE
|
1809004WL069692
|
VAISHALI ARJUN SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2391927119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NEVASA
|
MH-09-004-064-001/589
(Malichinchora)
|
1809004000NRG24310320240469555
|
31/03/2024
|
RAJENDRA
|
1809004WL069691
|
RAJENDRA
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927116
|
|
BORUDE RAJENDRA GANGADHAR
|
HDFC BANK LTD(607152)
|
|
7
|
NEVASA
|
MH-09-004-064-001/589
(Malichinchora)
|
1809004000NRG24310320240469556
|
31/03/2024
|
SONALI
|
1809004WL069691
|
SONALI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927118
|
|
SONALI RAJENDRA BHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-064-001/406
(Malichinchora)
|
1809004000NRG24310320240469561
|
31/03/2024
|
AKSHAY PARASRAM CHAUDHARI
|
1809004WL069692
|
AKSHAY PARASRAM CHAUDHARI
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927120
|
|
CHAUDHARI AKSHAY PARSRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NEVASA
|
MH-09-004-064-001/476
(Malichinchora)
|
1809004000NRG24310320240469552
|
31/03/2024
|
BHAUSAHEB BHAGAWAT PUND
|
1809004WL069691
|
BHAUSAHEB BHAGAWAT PUND
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391927121
|
|
Mr. Bhausaheb Bhagvat Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|